| Cumulative over 3 years | 1 Year | ||||
| /? | Number | Hours per item | Rate * | Cost | Average |
| Application for loan guarantees | |||||
| Review/ack Phase 1 applications | 28 | 40 | $66.58 | $74,575 | $24,858 |
| Advanced biofuels/renewable chemicals | 27 | 40 | $66.58 | $71,911 | $23,970 |
| Biobased product manufacturing | 1 | 40 | $66.58 | $2,663 | $888 |
| Review Phase 2 applications | 23 | 80 | $66.58 | $122,516 | $40,839 |
| Advanced biofuels/renewable chemicals | 23 | 80 | $66.58 | $122,516 | $40,839 |
| Biobased product manufacturing | 0 | 80 | $66.58 | $0 | $0 |
| Subtotal | $197,091 | $65,697 | |||
| Loan Processing Activities | |||||
| Approve loans and obligate funds | 6 | 8 | $66.58 | $3,196 | $1,065 |
| Review documents and issue guarantee | 6 | 40 | $66.58 | $15,980 | $5,327 |
| Preparation of Conditional Commitmet for Guarantee | 6 | 60 | $66.58 | $23,970 | $7,990 |
| Preparation of Lender's Agreement | 6 | 10 | $66.58 | $3,995 | $1,332 |
| Preparation of Assignment Guarantee Agreement | 6 | 6 | $66.58 | $2,397 | $799 |
| Litigation and appeals | 3 | 40 | $66.58 | $7,990 | $2,663 |
| Repurchases | 3 | 10 | $66.58 | $1,998 | $666 |
| Replacement of documents | 3 | 3 | $66.58 | $599 | $200 |
| Transfers and assumptions | 3 | 20 | $66.58 | $3,995 | $1,332 |
| Monthly construction reports | 72 | 4 | $66.58 | $19,176 | $6,392 |
| Quarterly Progress Reports | 24 | 2 | $66.58 | $3,196 | $1,065 |
| Post-construction reports | 6 | 1 | $66.58 | $400 | $133 |
| Subtotal | $86,893 | $28,964 | |||
| Loan Servicing Activities | |||||
| Lender conferences | 6 | 9 | $66.58 | $3,596 | $1,199 |
| Review quarterly financial reports | 72 | 4 | $66.58 | $19,176 | $6,392 |
| Review annual audited financial reports | 6 | 6 | $66.58 | $2,397 | $799 |
| Borrower visits | 6 | 8 | $66.58 | $3,196 | $1,065 |
| Agency concurrence for interest rate increases | 4 | 8 | $66.58 | $2,131 | $710 |
| Subordinations | 6 | 2 | $66.58 | $799 | $266 |
| Protective advances | 4 | 2 | $66.58 | $533 | $178 |
| Liquidation plan | 3 | 3 | $66.58 | $599 | $200 |
| Release of collateral | 3 | 2 | $66.58 | $400 | $133 |
| Review annual report for lenders receiving final loss report | 3 | 3 | $66.58 | $599 | $200 |
| Review loan status reports | 72 | 3 | $66.58 | $14,382 | $4,794 |
| Review default reports | 12 | 1 | $66.58 | $799 | $266 |
| Subtotal | $48,607 | $16,202 | |||
| Grand Total | 1665 | $332,591 | $110,864 | ||
| *Based on 2022 GS Grade 12, step 5 (DC location) of $48.78 per hour plus 36.5% benefits. | |||||
| $48.78 | $17.80 | $66.58 | |||
| Base | benefits | total | |||
| OMB No: 0570-0065 - Biorefinery, Renewable Chemical, and Biobased Product Manufacturing Assistance Program - Burden Worksheet - July 2022 | |||||||||||
| Reports | Total Annual | Est. No. of | Est. Total | Total | |||||||
| Reference | Form No. | Est. No. of | Filed | Responses | Man hours | Man-hours | Wage | Cost | |||
| Title | (if Any) | Respondents | Annually | (D) x (E) | Per Response | (F) x (G) | Class | (H) x (I) | |||
| (A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | ||
| REPORTING REQUIREMENTS - NO FORMS | |||||||||||
| 7 CFR Part 4279-C, Loan Processing | |||||||||||
| 2 CFR 200 | SAMS Registration, Certifications and Representations | Sam.gov | 9 | 1 | 9 | 2.00 | 18 | $47.71 | $858.78 | ||
| 4279.204 | Appeals | written | 1 | 1 | 1 | 12.00 | 12 | $79.76 | $957.12 | ||
| 4279.208(b), (d) | Lender eligibility | written | 8 | 1 | 8 | 1.00 | 8 | $47.71 | $381.68 | ||
| 4279.223 | Sale or assignment of guarantee | written | 7 | on occasion | 7 | 0.5 | 4 | $47.71 | $166.99 | ||
| 4279.225 | Repurchase from holder | written | 2 | on occasion | 2 | 2.50 | 5 | $47.71 | $238.55 | ||
| 4279.226 | Replacement of document | written | 1 | on occasion | 1 | 2.00 | 2 | $47.71 | $95.42 | ||
| 4279.233(b) | Interest rate change | letter | 4 | on occasion | 4 | 0.50 | 2 | $47.71 | $95.42 | ||
| 4279.243(a) | Hazard insurance | assignment | 1 | on occasion | 1 | 1.50 | 2 | $47.71 | $71.57 | ||
| 4279.243(b-c) | Life insurance | assignment | 1 | on occasion | 1 | 1.50 | 2 | $47.71 | $71.57 | ||
| 4279.243(d-e) | Flood and other insurance | assignment | 1 | 1 | 1 | 1.50 | 2 | $47.71 | $71.57 | ||
| 4279.256 | Construction Planning and Performing Development | written | 1 | 1 | 1 | 20.00 | 20 | $47.71 | $954.20 | ||
| 4279.256(i)(1) | Construction reports | written | 1 | 12 | 12 | 8.00 | 96 | $47.71 | $4,580.16 | ||
| 4279.256(i)(2) | Progress reports | written | 1 | 4 | 4 | 4.00 | 16 | $47.71 | $763.36 | ||
| 4279.256(i)(3) | Post-construction permits, completion notice, and final accounting | written | 1 | 1 | 1 | 4.00 | 4 | $47.71 | $190.84 | ||
| 4279.260(a)(1) | Non-binding letter of intent | written | 26 | 1 | 26 | 1.00 | 26 | $47.71 | $1,240 | ||
| 4279.260(d) | Application withdrawal notification | written | 3 | 1 | 3 | 1.00 | 3 | $47.71 | $143 | ||
| 4279.260(e) | Application revisions and updates | written | 3 | 1 | 3 | 2.00 | 6 | $47.71 | $286 | ||
| 4279.261(a) - (g) | Phase 1 Application - Advanced Biofuel and Renewable Chemicals (AB/RC) (Items 1 to 10) | written | 9 | 1 | 9 | 185.00 | 1,665 | $47.71 | $79,437 | ||
| 4279.261(h) | Phase 1 AB/RC Application - Intergovernmental consultation (Item 11) | written | 9 | 1 | 9 | 1.00 | 9 | $47.71 | $429 | ||
| 4279.261(i) | Phase 1 AB/RC Application - UEI number (Item 12) | written | 9 | 1 | 9 | 0.50 | 5 | $47.71 | $215 | ||
| 4279.261(j) | Phase 1 AB/RC Application - Other information (Item 13) | written | 8 | 1 | 8 | 16.00 | 128 | $47.71 | $6,107 | ||
| 4279.261(k)(1) | Phase 2 AB/RC Application - Updates (Item 1) | written | 8 | 1 | 8 | 12.00 | 96 | $47.71 | $4,580 | ||
| 4279.261(k)(2)-(k)(4), (k)(6), (k)(7) | Phase 2 AB/RC Application - AB/RC (Items 3, 4, 6, and 7) | written | 8 | 1 | 8 | 248.00 | 1,984 | $47.71 | $94,657 | ||
| 4279.244 | Phase 2 AB/RC Application - Appraisal reports (Item 2) | written | 8 | 1 | 8 | 40.00 | 320 | $47.71 | $15,267.20 | ||
| 4279.261(k)(5) | Phase 2 AB/RC Application - Evaluation/credit rating/credit assessment (Item 5) | written | 8 | 1 | 8 | 80.00 | 640 | $47.71 | $30,534 | ||
| 4279.261(k)(8) | Phase 2 AB/RC Application - Technical Asssessment (Item 8) | written | 8 | 1 | 8 | 111.00 | 888 | $61.72 | $54,807 | ||
| 4279.261(a) - (g) | Phase 1 Application - Biobased Product Manufacturing (BPM) (Items 1 to 10) | written | 1 | 1 | 1 | 189.00 | 189 | $47.71 | $9,017 | ||
| 4279.261(h) | Phase 1 BPM Application - Intergovernmental consultation (Item 11) | written | 1 | 1 | 1 | 1.00 | 1 | $47.71 | $48 | ||
| 4279.261(i) | Phase 1 BPM Application - UEI number (Item 12) | written | 1 | 1 | 1 | 0.50 | 1 | $47.71 | $24 | ||
| 4279.261(j) | Phase 1 BPM Application - Other information (Item 13) | written | 1 | 1 | 1 | 16.00 | 16 | $47.71 | $763 | ||
| 4279.261(k)(1) | Phase 2 BPM Application - Updates (Item 1) | written | 1 | 1 | 1 | 12.00 | 12 | $47.71 | $573 | Placeholder (projects zero) | |
| 4279.261(k)(2)-(k)(4), (k)(6), (k)(7) | Phase 2 BPM Application (Items 3, 4, 6, and 7) | written | 2 | 1 | 2 | 248.00 | 496 | $47.71 | $23,664 | ||
| 4279.244 | Phase 2 BPM Application - Appraisal reports (Item 2) | written | 1 | 1 | 1 | 40.00 | 40 | $47.71 | $1,908.40 | Placeholder (projects zero) | |
| 4279.261(k)(5) | Phase 2 BPM Application - Evaluation/credit rating/credit assessment (Item 5) | written | 1 | 1 | 1 | 80.00 | 80 | $47.71 | $3,817 | Placeholder (projects zero) | |
| 4279.261(k)(8) | Phase 2 BPM Application - Technical Asssessment (Item 8) | written | 1 | 1 | 1 | 111.00 | 111 | $61.72 | $6,851 | Placeholder (projects zero) | |
| 4279.267(c)(2)(i) | Reduced request certification | written | 1 | 1 | 1 | 8.00 | 8 | $47.71 | $382 | ||
| 4279.278(c) | Conditional Commitment changes | written | 6 | 1 | 6 | 60.00 | 360 | $47.71 | $17,176 | ||
| 4279.279 | Transfer of lender | written | 1 | 1 | 1 | 1.00 | 1 | $47.71 | $48 | ||
| 4279.280 | Changes in borrower | written | 1 | 1 | 1 | 1.00 | 1 | $47.71 | $48 | ||
| 4279.281(a-c) | Conditions precedent to issuance of loan note guarantee | written | 2 | 1 | 2 | 4.00 | 8 | $47.71 | $382 | ||
| 4279.281(b)(12) | Statement for loan guarantees | RD 1940-Q, Exhibit A-2, written | 1 | 1 | 1 | 0.25 | 0 | $47.71 | $12 | ||
| 4279.290(a) | Requirements after construction, annual reports | written | 1 | 1 | 1 | 8.00 | 8 | $47.71 | $382 | ||
| 4279.290(b) | Annual Lender inspections | visit | 1 | 1 | 1 | 4.00 | 4 | $47.71 | $191 | ||
| Subtotal Loan Processing | 184 | 7,296 | $362,484.68 | ||||||||
| 7 CFR Part 4287-D, Servicing | |||||||||||
| 4287.306 | Appeals | written | 1 | 1 | 1 | 10 | 10 | $79.76 | $797.60 | ||
| 4287.307 - intro | Borrower visits | visit | 4 | 1 | 4 | 8 | 32 | $47.71 | $1,526.72 | ||
| 4287.307(a) | Loan classification | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95.42 | ||
| 4287.307(c) | Annual renewal fee transmittal | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $36.00 | ||
| 4287.307(d) | Agency and lender conference | written | 2 | 1 | 2 | 4 | 8 | $47.71 | $381.68 | ||
| 4287.307(e) | Borrower financial reports | written | 2 | 4 | 8 | 3 | 24 | $47.71 | $1,145.04 | ||
| 4287.307(f) | Audits | visit | 2 | 1 | 2 | 8 | 16 | $47.71 | $763.36 | ||
| 4287.307(h) | Additional loans | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95 | ||
| 4287.312 | Interest rate change | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95.42 | ||
| 4287.313 | Release of collateral | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95.42 | ||
| 4287.323 | Subordination of lien position | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95.42 | ||
| 4287.324 | Alterations of loan instruments | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95 | ||
| 4287.334 | Transfer and assumption | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95 | ||
| 4287.334(a) | Transfer and assumption - credit reports | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95.42 | ||
| 4287.334(g) | Transfer and assumption - appraisals | written | 2 | 1 | 2 | 40 | 80 | $47.71 | $3,816.80 | ||
| 4287.334(h) | Transfer and assumption - legal opinion | written | 2 | 1 | 2 | 4 | 8 | $79.76 | $638 | ||
| 4287.335 | Substitution of lender | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $36.00 | ||
| 4287.345(a) | Default by borrower - meeting | visit | 2 | 1 | 2 | 4 | 8 | $47.71 | $382 | ||
| 4287.345(b)(1) | Curative actions | written | 2 | 1 | 2 | 8 | 16 | $47.71 | $763 | ||
| 4287.356 | Protective advances | written | 2 | 1 | 2 | 2 | 4 | $47.71 | $190.84 | ||
| 4287.357(c), (d) | Liquidation plan - general | written | 2 | 1 | 2 | 4 | 8 | $47.71 | $381.68 | ||
| 4287.357(e) | Liquidation - Acceleration | written | 2 | 1 | 2 | 4 | 8 | $47.71 | $381.68 | ||
| 4287.357(g) | Liquidation - Accounting and reports | written | 2 | 12 | 24 | 4 | 96 | $47.71 | $4,580.16 | ||
| 4287.358(c) | Final loss | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $36.00 | ||
| 4287.380 | Termination of guarantee | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95.42 | ||
| Subtotal Servicing | 79 | 342 | $16,715.46 | ||||||||
| REPORTING REQUIREMENTS – FORMS APPROVED UNDER THIS DOCKET | |||||||||||
| 4279.260(a), 4279.261 | Application for a loan guarantee | RD 4279-1 | 9 | 1 | 9 | 4.00 | 36 | $47.71 | $1,717.56 | ||
| 4279.278(b) | Conditional Commitment | RD 4279-3 | 2 | 1 | 2 | 1.50 | 3 | $47.71 | $143.13 | ||
| 4279.220 | Lender's Agreement | RD 4279-4 | 2 | 1 | 2 | 2.00 | 4 | $47.71 | $190.84 | ||
| 4279.281(d)(1) | Assignment guaranteed agreement | RD 4279-6 | 2 | 1 | 2 | 0.50 | 1 | $47.71 | $47.71 | ||
| 4279.281 | Loan Note Guarantee | RD 4279-5 | 2 | 1 | 2 | 0.17 | 0 | $47.71 | $15.94 | ||
| 4279.245(c) | Unconditional Guarantee | RD 4279-14 | 2 | 1 | 2 | 0.50 | 1 | $47.71 | $47.71 | ||
| 4279.281(a)(2) | Guaranteed loan closing report | RD 1980-19 | 2 | 1 | 2 | 1.00 | 2 | $47.71 | $95.42 | ||
| 4287.307(a) | Guaranteed Loan status report - quarterly | RD 1980-41 | 4 | 4 | 16 | 0.33 | 5 | $47.71 | $251.91 | ||
| 4287.307(b) | Guaranteed loan delinquent status borrower | RD 1980-44 | 1 | 1 | 1 | 0.33 | 0.33 | $47.71 | $15.74 | ||
| 4287.358(a) | Loan Note Guarantee report of loss | RD 449-30 | 1 | 1 | 1 | 25.00 | 25 | $47.71 | $1,192.75 | ||
| 4287.357(h) | Lender's Guaranteed loan payment to USDA | RD 1980-43 | 1 | 1 | 1 | 0.50 | 1 | $47.71 | $23.86 | ||
| Subtotal- Forms | 40 | 78 | $3,743 | ||||||||
| REPORTING REQUIREMENTS – FORMS AND DOCUMENTS APPROVED UNDER OTHER DOCKETS - BURDEN INCLUDED IN THIS COLLECTION | |||||||||||
| 4279.261(k)(8)(B)(2) | Environmental Report | Written [0575-0197] |
9 | 1 | 9 | 32.00 | 288 | $47.71 | $13,740 | ||
| Subtotal - Forms Other Dockets | 9 | 288 | 13,740 | ||||||||
| Total Burden under this Package | 312 | 8,005 | $396,683 | ||||||||
| REPORTING REQUIREMENTS – FORMS APPROVED UNDER OTHER PACKAGES - BURDEN NOT INCLUDED IN THE TOTAL | |||||||||||
| Disclosure of Lobbying Activities | SF LLL [4040-0013] |
9 | 1 | 9 | 0.17 | 2 | $47.67 | $72.94 | |||
| Equal Opportunity Agreement | RD 400-1 [0575-0201] |
9 | 1 | 9 | 0.17 | 2 | $47.71 | $73.00 | |||
| Assurance Agreement | RD 400-4 [0575-0201] |
9 | 1 | 9 | 0.25 | 2 | $47.71 | $107.35 | |||
| Reports | Total Annual | Est. No. of | Est. Total | Total | |||||||||||||
| Reference | Form No. | Est. No. of | Filed | Responses | Man hours | Man-hours | Wage | Cost | |||||||||
| Title | (if Any) | Respondents | Annually | (D) x (E) | Per Response | (F) x (G) | Class | (H) x (I) | |||||||||
| (A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | (I) | (J) | ||||||||
| Processing - Reporting Requirements | |||||||||||||||||
| 2 CFR 200 | SAMS Registration, Certifications and Representations | Sam.gov | 9 | 1 | 9 | 2.00 | 18 | $47.71 | $858.78 | ||||||||
| 4279.204 | Appeals | written | 3 | 1 | 3 | 12.00 | 36 | $79.76 | $2,871.36 | Median Wage | Benefits | Total | |||||
| 4279.208(b), (d) | Lender eligibility | written | 25 | 1 | 25 | 1.00 | 25 | $47.71 | $1,192.75 | Business and Financial Operations 13-0000 | $36.81 | $10.86 | $47.67 | ||||
| 4279.223 | Sale or assignment of guarantee | written | 20 | on occasion | 20 | 0.5 | 10 | $47.71 | $477.10 | Lawyer 23-1011 | $61.54 | $18.15 | $79.69 | ||||
| 4279.225 | Repurchase from holder | written | 6 | on occasion | 6 | 2.50 | 15 | $47.71 | $715.65 | Engineer 17-2000 | $47.62 | $14.05 | $61.67 | ||||
| 4279.226 | Replacement of document | written | 3 | on occasion | 3 | 2.00 | 6 | $47.71 | $286.26 | Wage - | May 2021 National Occupational Employment and Wage Estimates (bls.gov) | ||||||
| 4279.233(b) | Interest rate change | letter | 12 | on occasion | 12 | 0.50 | 6 | $47.71 | $286.26 | ||||||||
| 4279.243(a) | Hazard insurance | assignment | 2 | on occasion | 2 | 1.50 | 3 | $47.71 | $143.13 | Benefit - | Employer Costs for Employee Compensation - December 2021 (bls.gov) | ||||||
| 4279.243(b-c) | Life insurance | assignment | 2 | on occasion | 2 | 1.50 | 3 | $47.71 | $143.13 | ||||||||
| 4279.243(d-e) | Flood and other insurance | assignment | 2 | 1 | 2 | 1.50 | 3 | $47.71 | $143.13 | ||||||||
| 4279.256 | Construction Planning and Performing Development | written | 28 | 1 | 28 | 20.00 | 560 | $47.71 | $26,717.60 | ||||||||
| 4279.256(i)(1) | Construction reports | written | 2 | 12 | 24 | 8.00 | 192 | $47.71 | $9,160.32 | ||||||||
| 4279.256(i)(2) | Progress reports | written | 2 | 4 | 8 | 4.00 | 32 | $47.71 | $1,526.72 | ||||||||
| 4279.256(i)(3) | Post-construction permits, completion notice, and final accounting | written | 2 | 1 | 2 | 4.00 | 8 | $47.71 | $381.68 | ||||||||
| 4279.260(a)(1) | Non-binding letter of intent | written | 79 | 1 | 79 | 1.00 | 79 | $47.71 | $3,769 | ||||||||
| 4279.260(d) | Application withdrawal notification | written | 3 | 1 | 3 | 1.00 | 3 | $47.71 | $143 | ||||||||
| 4279.260(e) | Application revisions and updates | written | 3 | 1 | 3 | 2.00 | 6 | $47.71 | $286 | ||||||||
| 4279.261(a) - (g) | Phase 1 Application - Advanced Biofuel and Renewable Chemicals (AB/RC) | written | 27 | 1 | 27 | 185.00 | 4,995 | $47.71 | $238,311 | ||||||||
| 4279.261(h) | Phase 1 AB/RC Application - Intergovernmental consultation | written | 27 | 1 | 27 | 1.00 | 27 | $47.71 | $1,288 | ||||||||
| 4279.261(i) | Phase 1 AB/RC Application - UEI | written | 27 | 1 | 27 | 0.50 | 14 | $47.71 | $644 | ||||||||
| 4279.261(j) | Phase 1 AB/RC Application - Other information | written | 9 | 1 | 9 | 16.00 | 144 | $47.71 | $6,870 | ||||||||
| 4279.261(k)(1) | Phase 2 AB/RC Application - Updates | written | 9 | 1 | 9 | 12.00 | 108 | $47.71 | $5,153 | ||||||||
| 4279.261(k)(2)-(k)(4), (k)(6), (k)(7) | Phase 2 AB/RC Application - AB/RC | written | 23 | 1 | 23 | 248.00 | 5,704 | $47.71 | $272,138 | ||||||||
| 4279.244 | Phase 2 AB/RC Application - Appraisal reports | written | 23 | 1 | 23 | 40.00 | 920 | $47.71 | $43,893.20 | ||||||||
| 4279.261(k)(5) | Phase 2 AB/RC Application - Evaluation/credit rating/credit assessment | written | 23 | 1 | 23 | 80.00 | 1,840 | $47.71 | $87,786 | ||||||||
| 4279.261(k)(8) | Phase 2 AB/RC Application - Technical Asssessment | written | 23 | 1 | 23 | 111.00 | 2,553 | $61.72 | $157,571 | ||||||||
| 4279.261(a) - (g) | Phase 1 Application - Biobased Product Manufacturing (BPM) | written | 1 | 1 | 1 | 189.00 | 189 | $47.71 | $9,017 | ||||||||
| 4279.261(h) | Phase 1 BPM Application - Intergovernmental consultation | written | 1 | 1 | 1 | 1.00 | 1 | $47.71 | $48 | ||||||||
| 4279.261(i) | Phase 1 Application - DUNS | written | 1 | 1 | 1 | 0.50 | 1 | $47.71 | $24 | ||||||||
| 4279.261(j) | Phase 1 BPM Application - Other information | written | 1 | 1 | 1 | 16.00 | 16 | $47.71 | $763 | ||||||||
| 4279.261(k)(1) | Phase 2 BPM Application - Updates | written | 1 | 1 | 1 | 12.00 | 12 | $47.71 | $573 | ||||||||
| 4279.261(k)(2)-(k)(4), (k)(6), (k)(7) | Phase 2 BPM Application | written | 0 | 1 | 0 | 248.00 | 0 | $47.71 | $0 | ||||||||
| 4279.244 | Phase 2 BPM Application - Appraisal reports | written | 0 | 1 | 0 | 40.00 | 0 | $47.71 | $0.00 | ||||||||
| 4279.261(k)(5) | Phase 2 BPM Application - Evaluation/credit rating/credit assessment | written | 0 | 1 | 0 | 80.00 | 0 | $47.71 | $0 | ||||||||
| 4279.261(k)(8) | Phase 2 BPM Application - Technical Asssessment | written | 0 | 1 | 0 | 111.00 | 0 | $61.72 | $0 | ||||||||
| 4279.267(c)(2)(i) | Reduced request certification | written | 2 | 1 | 2 | 8.00 | 16 | $47.71 | $763 | ||||||||
| 4279.278(c) | Conditional Commitment changes | written | 6 | 1 | 6 | 60.00 | 360 | $47.71 | $17,176 | ||||||||
| 4279.279 | Transfer of lender | written | 3 | 1 | 3 | 1.00 | 3 | $47.71 | $143 | ||||||||
| 4279.280 | Changes in borrower | written | 2 | 1 | 2 | 1.00 | 2 | $47.71 | $95 | ||||||||
| 4279.281(a-c) | Conditions precedent to issuance of loan note guarantee | written | 6 | 1 | 6 | 4.00 | 24 | $47.71 | $1,145 | ||||||||
| 4279.281(b)(12) | Statement for loan guarantees | RD 1940-Q, Exhibit A-2 | 2 | 1 | 2 | 0.25 | 1 | $47.71 | $24 | ||||||||
| 4279.290(a) | Requirements after construction, annual reports | written | 2 | 1 | 2 | 8.00 | 16 | $47.71 | $763 | ||||||||
| 4279.290(b) | Annual Lender inspections | visit | 2 | 1 | 2 | 4.00 | 8 | $47.71 | $382 | ||||||||
| Reporing Subtotal | 452 | 17,958 | $893,673.66 | ||||||||||||||
| REPORTING REQUIREMENTS - FORMS | |||||||||||||||||
| LOAN APPLICATIONS | |||||||||||||||||
| 4279.260(a), 4279.261 | Application for a loan guarantee | RD 4279-1 [0570-0017] | 28 | 1 | 28 | 4.00 | 112 | $47.71 | $5,343.52 | ||||||||
| 4279.261(k)(8)(B)(2) | Request for Environmental Information | RD 1940-20 [0575-0094] | 28 | 1 | 28 | 6.00 | 168 | $47.71 | $8,015 | ||||||||
| Equal Opportunity Agreement | RD 400-1 [0575-0018] | 28 | 1 | 28 | 0.17 | 5 | $47.71 | $227.10 | |||||||||
| Assurance Agreement | RD 400-4 [0575-0018] | 28 | 1 | 28 | 0.25 | 7 | $47.71 | $333.97 | |||||||||
| LOAN APPROVAL AND OBLIGATING FUNDS | |||||||||||||||||
| 4279.278(b) | Conditional Commitment | RD 4279-3 [0570-0017] | 6 | 1 | 6 | 1.50 | 9 | $47.71 | $429.39 | ||||||||
| BASIC GUARANTEE AND LOAN PROVISIONS | |||||||||||||||||
| 4279.220 | Lender's Agreement | RD 4279-4 [0570-0017] | 2 | 1 | 2 | 2.00 | 4 | $47.71 | $190.84 | ||||||||
| 4279.245(c) | Unconditional Guarantee | RD 4279-14 [0570-0017] | 2 | 1 | 2 | 0.50 | 1 | $47.71 | $47.71 | ||||||||
| 4279.281(a)(2) | Guaranteed loan closing report | RD 1980-19 [0575-0137] | 2 | 1 | 2 | 1.00 | 2 | $47.71 | $95.42 | ||||||||
| 4279.281(d)(1) | Assignment guaranteed agreement | RD 4279-6 [0570-0017] | 2 | 1 | 2 | 0.50 | 1 | $47.71 | $47.71 | ||||||||
| 4279.281 | Loan Note Guarantee | RD 4279-5 [0575-0065] | 2 | 1 | 2 | 0.17 | 0 | $47.71 | $15.94 | ||||||||
| Forms Subtotal | 128 | 309 | $14,747 | ||||||||||||||
| Total - Processing | 580 | 18,267 | $908,421 | ||||||||||||||
| Servicing - Reporting Requirements | |||||||||||||||||
| 4287.306 | Appeals | written | 3 | 1 | 3 | 10 | 30 | $79.76 | $2,392.80 | ||||||||
| 4287.307 - intro | Borrower visits | visit | 3 | 1 | 3 | 8 | 24 | $47.71 | $1,145.04 | ||||||||
| 4287.307(a) | Loan classification | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95.42 | ||||||||
| 4287.307(c) | Annual renewal fee transmittal | written | 2 | 1 | 2 | 1 | 2 | $47.71 | $95.42 | ||||||||
| 4287.307(d) | Agency and lender conference | written | 2 | 1 | 2 | 4 | 8 | $47.71 | $381.68 | ||||||||
| 4287.307(e) | Borrower financial reports | written | 2 | 4 | 8 | 3 | 24 | $47.71 | $1,145.04 | ||||||||
| 4287.307(f) | Audits | visit | 1 | 1 | 1 | 8 | 8 | $47.71 | $381.68 | ||||||||
| 4287.307(h) | Additional loans | written | 1 | 1 | 1 | 1 | 1 | $47.71 | $48 | ||||||||
| 4287.312 | Interest rate change | written | 4 | 1 | 4 | 1 | 4 | $47.71 | $190.84 | ||||||||
| 4287.313 | Release of collateral | written | 1 | 1 | 1 | 1 | 1 | $47.71 | $47.71 | ||||||||
| 4287.323 | Subordination of lien position | written | 6 | 1 | 6 | 1 | 6 | $47.71 | $286.26 | ||||||||
| 4287.324 | Alterations of loan instruments | written | 1 | 1 | 1 | 1 | 1 | $47.71 | $48 | ||||||||
| 4287.334 | Transfer and assumption | written | 1 | 1 | 1 | 1 | 1 | $47.71 | $48 | ||||||||
| 4287.334(a) | Transfer and assumption - credit reports | written | 1 | 1 | 1 | 1 | 1 | $47.71 | $47.71 | ||||||||
| 4287.334(g) | Transfer and assumption - appraisals | written | 1 | 1 | 1 | 40 | 40 | $47.71 | $1,908.40 | ||||||||
| 4287.334(h) | Transfer and assumption - legal opinion | written | 2 | 1 | 2 | 4 | 8 | $79.76 | $638 | ||||||||
| 4287.335 | Substitution of lender | written | 1 | 1 | 1 | 1 | 1 | $47.71 | $48 | ||||||||
| 4287.345(a) | Default by borrower - meeting | visit | 1 | 1 | 1 | 4 | 4 | $47.71 | $191 | ||||||||
| 4287.345(b)(1) | Curative actions | written | 1 | 1 | 1 | 8 | 8 | $47.71 | $382 | ||||||||
| 4287.356 | Protective advances | written | 4 | 1 | 4 | 2 | 8 | $47.71 | $381.68 | ||||||||
| 4287.357(c), (d) | Liquidation plan - general | written | 1 | 1 | 1 | 4 | 4 | $47.71 | $190.84 | ||||||||
| 4287.357(e) | Liquidation - Acceleration | written | 1 | 1 | 1 | 4 | 4 | $47.71 | $190.84 | ||||||||
| 4287.357(g) | Liquidation - Accounting and reports | written | 1 | 12 | 12 | 4 | 48 | $47.71 | $2,290.08 | ||||||||
| 4287.358(c) | Final loss | written | 1 | 1 | 1 | 1 | 1 | $47.71 | $47.71 | ||||||||
| 4287.380 | Termination of guarantee | written | 1 | 1 | 1 | 1 | 1 | $47.71 | $47.71 | ||||||||
| FORMS | Servicing Reporting - Subtotal | 62 | 240 | $12,668.30 | |||||||||||||
| 4287.307(a) | Guaranteed Loan status report - quarterly | RD 1980-41 [0570-0016] | 2 | 4 | 8 | 0.33 | 3 | $47.71 | $125.95 | ||||||||
| 4287.307(b) | Guaranteed loan delinquent status borrower | RD 1980-44 [0570-0016] | 1 | 1 | 1 | 0.33 | 0 | $47.71 | $15.74 | ||||||||
| 4287.358(a) | Loan Note Guarantee report of loss | RD 449-30 [0575-0137] | 1 | 1 | 1 | 25.00 | 25 | $47.71 | $1,192.75 | ||||||||
| 4287.357(h) | Lender's Guaranteed loan payment to USDA | RD 1980-43 [0575-0137] | 2 | 1 | 2 | 0.50 | 1 | $47.71 | $47.71 | ||||||||
| Servicing Forms - Subtotal | 12 | 29 | $1,382.16 | ||||||||||||||
| Total - Servicing | 74 | 269 | $14,050.46 | ||||||||||||||
| GRAND TOTAL | 654 | 18,536 | $922,471 | ||||||||||||||
| Disclosure of Lobbying Activities | SF LLL [4040-0013] | 28 | 1 | 28 | 0.17 | 5 | $47.71 | $227.10 | This form is counted under common form package | ||||||||
| Certification Regarding Debarment, Suspension & Other Resp. Matters-Primary Covered Trans. | AD-1047 or in writing | 28 | 1 | 28 | 0.25 | 7 | $47.71 | $333.97 | This form is part of Sams.gov | ||||||||
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |